Muster Roll No. : 7780	Date From : 21/02/2019    Date To : 02/03/2019	Sanction No. : 14/1    Sanction Date : 16/05/2017
Work Code : 1120001010/WC/99759927815	Work Name : Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)

Measurement Book Detail

MB NO.  3631        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKOR BHEMABHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P P P A A 8 176 1408 0 0 1408       1120001WL016083 Credited 03/04/2019   2 THAKOR JEMIBEN JEMAT GJ-20-001-010-001/197 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0       1120001WL016083   3 THAKOR JABIBEN GANDA GJ-20-001-010-001/202 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0       1120001WL016083   4 THAKOR VANSHUBEN HARJI(Wife) GJ-20-001-010-001/123 OTHER Daigamda P P P P P P P P P A 9 176 1584 0 0 1584 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   5 THAKOR KHIMA DEVA(Self) GJ-20-001-010-001/115 OTHER Daigamda P P P P P P P A A A 7 161 1127 0 0 1127 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   6 THAKOR RAMESHBHAI VALABHAI GJ-20-001-010-001/210 OTHER Daigamda P P P P P P P P A A 8 181 1448 0 0 1448 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   7 THAKOR GITABEN RAMESHBHAI GJ-20-001-010-001/210 OTHER Daigamda P P P P P P P P A A 8 162 1296 0 0 1296 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   8 THAKOR BHEMABHAI SAGATHABHAI GJ-20-001-010-001/263 OTHER Daigamda P P P P P P P A A A 7 156 1092 0 0 1092 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   9 THAKOR SITABEN BHEMABHAI GJ-20-001-010-001/263 OTHER Daigamda P P P P P P P A A A 7 135 945 0 0 945 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   10 THAKOR KANJI BAJU GJ-20-001-010-001/35 OTHER Daigamda P P P P P P P A A A 7 128 896 0 0 896 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   11 THAKOR LADU KANJI GJ-20-001-010-001/35 OTHER Daigamda P P P P P P P P A A 8 163 1304 0 0 1304 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   12 THAKOR JAHUBEN JUGAJI(Wife) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P P A A A 7 168 1176 0 0 1176 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   13 THAKOR SOMABHAI JEVAT GJ-20-001-010-001/197 OTHER Daigamda P P P P P P P P P A 9 166 1494 0 0 1494 DENA BANK VARAHI BKDN0140295 1120001WL016083 Credited 03/04/2019   14 SADHU GANPATBHAI JENATIBHAI GJ-20-001-010-001/297 OTHER Daigamda P P P P P P P A A A 7 164 1148 0 0 1148 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   15 SADHU SAGARDAS JENATIDAS GJ-20-001-010-001/297 OTHER Daigamda P P P P P P P A A A 7 173 1211 0 0 1211 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   16 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P P A A A 7 158 1106 0 0 1106 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   17 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P P A A A 7 155 1085 0 0 1085 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   18 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P A A 8 158 1264 0 0 1264 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   19 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P A 9 167 1503 0 0 1503 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   20 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   21 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P P A A 8 192 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   22 THAKOR BHEMA SANKAR GJ-20-001-010-001/57 OTHER Daigamda P P P P P P P A A A 7 173 1211 0 0 1211 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   23 THAKOR KANTA BHEMA GJ-20-001-010-001/57 OTHER Daigamda P P P P P P P A A A 7 185 1295 0 0 1295 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   24 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P A A 8 178 1424 0 0 1424 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   25 THAKOR HARSANBHAI LADHUBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P P P A A A 7 131 917 0 0 917 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   26 THAKOR KANATABEN HARSANBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P P P A A A 7 186 1302 0 0 1302 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   27 THAKOR MADHABHAI RAYSANGBHAI GJ-20-001-010-001/285 OTHER Daigamda P P P P P P P A A A 7 131 917 0 0 917 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   28 THAKOR RAJUBEN MADHABHAI GJ-20-001-010-001/285 OTHER Daigamda P P P P P P P A A A 7 166 1162 0 0 1162 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   29 THAKOR JUGAJI DHUDAJI(Self) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P P P A A 8 146 1168 0 0 1168 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   30 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P A A 8 148 1184 0 0 1184 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   31 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P 10 151 1510 0 0 1510 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   32 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P P 10 141 1410 0 0 1410 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   33 THAKOR GITABEN BHAGAVANBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P P P P A A A 7 135 945 0 0 945 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   34 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P P P A A A 7 141 987 0 0 987 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   35 THAKOR JESHA VARSHANG(Self) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P A A A 7 159 1113 0 0 1113 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   36 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P 10 174 1740 0 0 1740 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   37 THAKOR HARAJI SHANKA(Self) GJ-20-001-010-001/123 OTHER Daigamda P P P P P P P P P A 9 167 1503 0 0 1503 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   38 THAKOR TEJA SHANKAR(Self) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   39 THAKOR RADHABEN TEJA(Wife) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P P P P P 10 157 1570 0 0 1570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   40 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P A A A A 6 162 972 0 0 972 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   41 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda P P P P P P P P A A 8 156 1248 0 0 1248 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   42 THAKOR LELABHAI RAMSHIBHAI(Self) GJ-20-001-010-001/136 OTHER Daigamda P P P P P P P P P P 10 154 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   43 THAKOR SANKUBEN LELABHAI(Wife) GJ-20-001-010-001/136 OTHER Daigamda P P P P P P P P A A 8 171 1368 0 0 1368 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   44 THAKOR KANUBHAI LAGDHIRBHAI(Self) GJ-20-001-010-001/138 OTHER Daigamda P P P P P P A A A A 6 176 1056 0 0 1056 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   45 THAKOR TAHAKRBHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   46 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P P P A 9 175 1575 0 0 1575 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   47 THAKOR ARJAN LAVJI GJ-20-001-010-001/163 OTHER Daigamda P P P P P P P P P A 9 176 1584 0 0 1584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   48 THAKOR BHARAT ARJAN GJ-20-001-010-001/163 OTHER Daigamda P P P P P P P P A A 8 145 1160 0 0 1160 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   49 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   50 THAKOR RAYSANG LAVJI GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P A A 8 186 1488 0 0 1488 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   51 THAKOR GITA RAYSANG GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P A 9 174 1566 0 0 1566 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   52 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P A 9 171 1539 0 0 1539 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   53 THAKOR MADHIBEN DHANJI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P A 9 171 1539 0 0 1539 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   54 THAKOR ISHAVAR MAVJI GJ-20-001-010-001/182 OTHER Daigamda P P P P P P P P A A 8 181 1448 0 0 1448 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   55 THAKOR BJANUBEN ISHVAR GJ-20-001-010-001/182 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083   56 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P P P A A A 7 181 1267 0 0 1267 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   57 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P A A A 7 143 1001 0 0 1001 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   58 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P A 9 141 1269 0 0 1269 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   59 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P A A A 7 150 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   60 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P A A A 7 190 1330 0 0 1330 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   61 THAKOR ARATIBEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P A A A 7 185 1295 0 0 1295 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   62 THAKOR TARABEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL016083 Credited 03/04/2019   63 THAKOR MANIBEN SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P P P P A 9 179 1611 0 0 1611 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL016083 Credited 03/04/2019   Daily Attendence 60 60 60 60 60 60 58 35 21 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 79477

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 79477 Average Per labour 1261.5397

Total man days : 484